Muster Roll No. : 41541	Date From : 06/07/2023    Date To : 13/07/2023	Sanction No. : 2301001/2023-2024/3083/AS    Sanction Date : 11/07/2023
Work Code : 2301001018/LD/14583	Work Name : LAND DEVELOPMENT (2301001018/LD/14583)

Measurement Book Detail

MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dietho-u(Self) NL-01-001-018-018/1002216842 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   2 S. Chuba(Self) NL-01-001-018-018/1002216843 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   3 Kevineisa(Self) NL-01-001-018-018/1002216846 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   4 Nyanuo(Self) NL-01-001-018-018/1002216847 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   5 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   6 Charuo-u(Self) NL-01-001-018-018/100221685 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   7 Lenuo Mechio(Self) NL-01-001-018-018/1002216852 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   8 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   9 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   10 Khrietuo(Self) NL-01-001-018-018/1002216861 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   11 Kekhriesenuo(Self) NL-01-001-018-018/1002216863 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   12 Neileiii Keditsu(Self) NL-01-001-018-018/1002216864 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   13 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   14 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   15 Neizoii(Self) NL-01-001-018-018/1002216867 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000554 Credited 28/08/2023   16 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000554 Credited 28/08/2023   17 Zakiesakho(Self) NL-01-001-018-018/100221684 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000554 Credited 28/08/2023   18 Lhoutuo(Self) NL-01-001-018-018/1002216855 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000554 Credited 28/08/2023   19 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000554 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133